Genesis Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 530,707 | 523,621 | 7,086 | 59.3 | 43% |
| 2013 | 1,105,781 | 620,471 | 485,310 | 59.5 | 41% |
| 2014 | 671,268 | 715,549 | −44,281 | 50.8 | 42% |
| 2015 | 686,737 | 782,511 | −95,774 | 45.0 | 39% |
| 2016 | 919,682 | 875,428 | 44,254 | 40.8 | 34% |
| 2017 | 1,531,012 | 1,070,014 | 460,998 | 38.5 | 34% |
| 2018 | 1,804,553 | 1,296,133 | 508,420 | 36.5 | 35% |
| 2019 | 2,740,892 | 1,386,257 | 1,354,635 | 45.9 | 37% |
| 2020 | 3,876,573 | 2,667,642 | 1,208,931 | 29.3 | 27% |
| 2021 | 3,745,329 | 2,179,164 | 1,566,165 | 44.5 | 32% |
| 2022 | 5,192,917 | 2,096,389 | 3,096,528 | 63.9 | 37% |
| 2023 | 5,492,811 | 3,768,229 | 1,724,582 | 41.1 | 26% |
| 2024 | 4,780,412 | 2,908,668 | 1,871,744 | 61.1 | 41% |
In its most recent public year (2024), this organization brought in $1,871,744 more than it spent. Its reserves stood at about 61.1 months of spending, up from 59.3 in 2012. Staff pay was 41% of spending. $2,288,246 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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